BEST CONSTRUCTION DAMIAN LTD

Company Registration Number:
09198199 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BEST CONSTRUCTION DAMIAN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BEST CONSTRUCTION DAMIAN LTD

Company Information

for the Period Ended 30 September 2023




Director: Damian Wieczorek
Registered office: 8
Burns Road
Coventry
CV2 4AE
Company Registration Number: 09198199 (England and Wales)

BEST CONSTRUCTION DAMIAN LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 42,095 24,547
Total current assets: 42,095 24,547
Creditors: amounts falling due within one year: 5 ( 41,990 ) ( 24,507 )
Net current assets (liabilities): 105 40
Total assets less current liabilities: 105 40
Total net assets (liabilities): 105 40

The notes form part of these financial statements

BEST CONSTRUCTION DAMIAN LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 103 38
Shareholders funds: 105 40

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Damian Wieczorek
Status: Director

The notes form part of these financial statements

BEST CONSTRUCTION DAMIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of services supplied by the business.

BEST CONSTRUCTION DAMIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BEST CONSTRUCTION DAMIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BEST CONSTRUCTION DAMIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 34,000 19,850

BEST CONSTRUCTION DAMIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 7,990 4,657
Other creditors 34,000 19,850
Total 41,990 24,507